KLAUS KRUSE JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31581877
Jølbygårdsvej 2, Solbjerg 7950 Erslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.19 | -7.98 | -10.17 | -10.42 |
| EBIT | -7.00 | -7.19 | -7.98 | -10.17 | -10.42 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.09 | -0.96 | -0.68 | -0.78 | -3.76 |
| Net income from associates (fin.) | 103.56 | 222.86 | -52.42 | 261.26 | - 143.20 |
| Pre-tax profit | 96.48 | 214.71 | -61.08 | 250.31 | - 157.31 |
| Income taxes | 2.22 | 1.58 | -19.12 | 13.68 | 15.99 |
| Net earnings | 98.69 | 216.30 | -80.20 | 263.99 | - 141.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 658.34 | 881.20 | 828.79 | 1 090.05 | 946.85 |
| Investments total | 658.34 | 881.20 | 828.79 | 1 090.05 | 946.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 10.74 | 61.05 | 62.81 | 85.78 | 15.99 |
| Short term receivables total | 10.74 | 66.05 | 67.81 | 90.78 | 21.00 |
| Cash and bank deposits | 0.87 | 0.86 | 0.86 | 3.71 | 16.10 |
| Cash and cash equivalents | 0.87 | 0.86 | 0.86 | 3.71 | 16.10 |
| Balance sheet total (assets) | 669.95 | 948.12 | 897.45 | 1 184.54 | 983.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 608.34 | 831.20 | 778.79 | 1 040.05 | 896.85 |
| Retained earnings | - 445.08 | - 569.25 | - 300.54 | - 642.00 | - 234.82 |
| Profit of the financial year | 98.69 | 216.30 | -80.20 | 263.99 | - 141.31 |
| Shareholders equity total | 386.95 | 603.25 | 523.04 | 787.03 | 645.72 |
| Non-current deferred tax liabilities | 61.34 | ||||
| Non-current liabilities total | 61.34 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 59.03 | 59.03 | 59.03 | 59.03 | 59.03 |
| Current owed to group member | 166.64 | 144.78 | 203.50 | 272.63 | 230.72 |
| Short-term deferred tax liabilities | 84.71 | 57.05 | 43.98 | ||
| Other non-interest bearing current liabilities | 57.33 | 52.60 | 51.08 | 0.75 | 0.75 |
| Current liabilities total | 283.00 | 344.87 | 374.41 | 336.16 | 338.23 |
| Balance sheet total (liabilities) | 669.95 | 948.12 | 897.45 | 1 184.54 | 983.95 |
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